| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726002008WL001423 | MP-26-002-008-001/3 | 1 | ममताबार्इ्र | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1597 | 1726002008NRG24250420230022844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_250423APB_FTO_18571 | 22844 |
| 1726002WL0031751 | MP-26-002-008-001/3 | 1 | ममताबार्इ्र | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1597 | 1726002008NRG24110720230490644 | Rejected | Account closed | 28/09/2023 | MP1726002_150923FTO_266845 | 490644 |
| 1726002WL0057750 | MP-26-002-008-001/3 | 1 | ममताबार्इ्र | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1597 | 1726002008NRG24271020230693311 | Yet to be process | | | | 693311 |